Self Direction Accounts Payable Specialist - Saratoga Springs

The Accounts Payable/Accounts Receivable Specialist will process vendor invoices, verify coding, obtain necessary approvals, · Maintain vendor records and responds to inquiries., · Support month-end close with APreconciliations.Associate degree in accounting/finance. · 2–4 years ...

This is an on-site role as Accounts Payable/AP and Accounts Receivable/AR Specialist in Saratoga Springs, NY. The ideal candidate will have associate degree in accounting/finance and 2–4 years of AP/AR experience. · ...

This position is responsible for managing the full cycle of accounts payable and accounts receivable processes. · Process vendor invoicesMaintain vendor recordsSupport month-end close with AP reconciliations ...

· Full-time · Description · Description: · To assist in the accountability of all expenditures and receipts in the Self-Direction program. To assist in maintaining records to support accurate and timely reporting and review. · Essential Functions: · Charges expenses to accounts ...

+To assist in the accountability of all expenditures and receipts in the Self-Direction program. · +Charges expenses to accounts and cost centers by analyzing invoices and expense reports. · Afficiently completes accounts payable responsibilities including proper documentation, i ...

To assist in the accountability of all expenditures and receipts in the Self-Direction program. · ...

We are seeking an Accounts Payable specialist to join our team. · Accurately process accounts payable invoices in a timely manner. · Ensure weekly outgoing payments are processed and cleared. · ...

Detail-oriented Accounts Payable Specialist to join our growing Accounting & Finance team. Accurately process vendor invoices and maintain vendor accounts ensuring compliance with company policies and procedures. · ...

As a salaried consulting employee of Robert Half, you'll take on engaging client assignments while enjoying the security and support of a permanent role. · Process high-volume vendor invoices with accuracy and attention to detail · Maintain accurate vendor files and resolve discr ...

Unity House of Troy seeks a detail-oriented Accounts Payable Specialist to join its Finance Department. · ...

· Position Summary · The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. The incumbent ensures proper and timely payments by working closely w ...

Unity House of Troy is seeking a detail-oriented and dependable Accounts Payable Specialist to join our Finance Department. · ...

The Accounts Payable Specialist role involves processing member agency invoices weekly check runs preparing daily bank deposits daily processing customer credit card transactions. · ...

We are currently seeking an Accounts Payable professional for our client on a temp-to-hire basis. · This role will assist with various accounting tasks including accounts payable processing, · quality assurance electronic file maintenance,and assisting other departments as needed ...

The Self Direction Accounts Payable Supervisor will be the primary contact person/support for all Fiscal related matters. · The Self Direction Accounts Payable Supervisor will act as a point person for the Lead AP Specialists and any other AP Specialists to assist the individuals ...

About the Company · Saratoga Compliance Solutions, LLC ("Saratoga" or "SCS") is a leading provider of insurance sector focused compliance software and services. The Company is backed by a growth-focused private equity firm and is scaling quickly with an enviable roster of enterpr ...

This is an exciting opportunity for an Accounts Payable Specialist at Prime Group Holdings LLC headquarters in Saratoga Springs NY. · Perform daily conference room checks to ensure readiness before first meetings displays audio video microphones network connectivity adapters · Se ...

+Job summary · Sr. Payroll Specialist · +Deliver compassionate, patient-centered care in alignment with Saratoga Hospital values · Collaborate with interdisciplinary teams to support health, healing, and service excellence · +CualificacionesAssociate degree in accounting with a m ...

IDI Sales Operations position involves providing customer service activities and financial tasks related to IDI sales. Responsibilities include order-to-cash process assistance with logistics coordination documentation invoicing accounts receivable accounts payable maintenance ac ...

The Self Direction Accounts Payable Supervisor will be the primary contact person/support for all Fiscal related matters. · The Self Direction Accounts Payable Supervisor will act as a point person for the Lead AP Specialists and any other AP Specialists to assist the individuals ...